Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
Economic operator no. |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
| Qeverisja Vendore Korçë |
98 |
244 |
4,759,407,644 |
211 |
4,271,982,825 |
3,349,854,140 |
Tenders list
| Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Local Unit Korçë |
Shtesë punimesh meremetime, lyerje dhe punime elektrike në Bashki dhe Rajone |
222,050 |
Signed the Contract + Additional Contract |
LEKA SHPK-Kthella SHPK |
|
| Local Unit Korçë |
Shtesë Kontrate: Sistemim,asfaltim i rrugës hyrëse fshati Bulgarec |
1,077,678 |
Signed the Contract + Additional Contract |
Vashtemia SHPK |
|
| Local Unit Korçë |
Multifunctional and Services Center - Financed by the State Budget and the Municipality of Korca |
382,094,000 |
Signed the Contract |
JUNIK SHPK |
324,767,681.00 |
| Local Unit Korçë |
Riparim fotokopje dhe paisje te ndryshme |
93,600 |
Signed the Contract |
ZIHNI MUÇAJ |
94,500.00 |
| Local Unit Korçë |
Linja elektrike Shipske |
775,580 |
Signed the Contract |
Shkëlqim Levendi |
749,000.00 |
| Local Unit Korçë |
Sistemim i Rrugës Shipske |
378,000 |
Signed the Contract |
BONUS Sh.p.k |
365,000.00 |
| Local Unit Korçë |
Riparim e paisje makinash |
240,000 |
Signed the Contract |
SOTIRAQ PLASARI |
229,000.00 |
| Local Unit Korçë |
Pjese nderrimi (riparimi i stacionit te pompimit) |
242,430 |
Signed the Contract |
VILDEV - CO SHPK |
200,000.00 |
| Local Unit Korçë |
Larje-pastrim pusi dhe furnizim-vendosje elektropompe centrifugale dhe elektropompe zhytese |
1,660,050 |
Signed the Contract |
MIKAEL GRUP SHPK |
1,645,300.00 |
| Local Unit Korçë |
Sistemim asfaltim i territorit prapa pallatit të Kinezëve |
1,724,510 |
Signed the Contract |
Alb Korça 2002 SHPK |
1,029,000.00 |
| Local Unit Korçë |
Sistemim asfaltim i territorit prapa pallatit te Kinezeve |
1,724,510 |
Signed the Contract |
Alb Korça 2002 SHPK |
1,029,000.00 |
| Local Unit Korçë |
Sistemim asfaltim i rruges hyrese fshati Bulgarec - Financuar nga Te ardhurat e Bashkise |
10,025,400 |
Signed the Contract |
Vashtemia SHPK |
5,388,390.00 |
| Local Unit Korçë |
Rikonstruksion i muzeut "Bratko" |
1,943,580 |
Signed the Contract |
VILDEV - CO SHPK |
1,187,498.00 |
| Local Unit Korçë |
Repair and maintenance of machineries and transport vehicles |
2,022,500 |
Signed the Contract |
|
|
| Local Unit Korçë |
Punime per mirembajtje sistematike, parandaluese dhe rutine i banesave me qellim social |
233,320 |
Signed the Contract |
LEFTER KOROVESHI |
10,500.00 |
| Local Unit Korçë |
Repair and maintenance of machinery and vehicles |
2,022,500 |
Announced the Winner |
JUKEL |
1,928,600.00 |
| Local Unit Korçë |
Rrethim I varrezave publike fshati Ravonik |
506,395 |
Signed the Contract |
ARTIK-KORÇA |
329,340.00 |
| Local Unit Korçë |
Suvatimi i zyrave dhe banjat |
799,984 |
Signed the Contract |
LEKA SHPK |
449,000.00 |
| Local Unit Korçë |
Muri rrethues ne zgjerimin e varrezave publike Drenove |
536,429 |
Announced Procurement |
|
|
| Local Unit Korçë |
Systemizing of the roads between agricultural plots |
3,289,720 |
Signed the Contract |
NIEM SHPK |
1,644,483.00 |
| Local Unit Korçë |
Rruga para Qendres per Ruajtjen dhe Promovimin e Kultures |
1,136,390 |
Cancelled Procurement |
|
|
| Local Unit Korçë |
Riparim fotokopje dhe paisje te ndryshme |
38,000 |
Signed the Contract |
Mirjan Niço |
35,200.00 |
| Local Unit Korçë |
Rruga para Qendres për Ruajtjen dhe Promovimin e Kulturës |
1,136,390 |
Announced Procurement |
|
|
| Local Unit Korçë |
Ndërtim i infrastrukturës se rrjetit të netëork |
11,950 |
Announced Procurement |
Vasil Shumka |
9,900.00 |
| Local Unit Korçë |
Creativity Center - Financed from the Regional Development Fund |
113,667,000 |
Cancelled Procurement |
|
|
| Local Unit Korçë |
Reconstruction of the center and road infrastructure of Cultural Monuments, Voskopoja - Financed from the State Budget |
308,333,000 |
Signed the Contract |
G.P.G CPMPANY SHPk&AD-STAR SHPK |
302,486,104.00 |
| Local Unit Korçë |
Lot 1: well works |
3,484,580 |
Signed the Contract |
MIKAEL GRUP SHPK |
2,998,000.00 |
| Local Unit Korçë |
Pergatitje shkalle guri per sheshin para Qendres per Mbrojtjen dhe Promovimin e Kultures |
740,000 |
Signed the Contract |
ERA MERMER - SHPK |
719,000.00 |
| Local Unit Korçë |
Renovation of SCADA system licenses for the Pumping Station in Turan and purchase of SOFT STARTER and intercommunication equipment (HUB) for ITUP - Funded from the institution incomes |
1,683,670 |
Signed the Contract |
SIEMENS 400 OMLADINSKIH |
1,683,674.00 |
| Local Unit Korçë |
Reconstruction of No 11 kindergarten in Korça city |
8,666,660 |
Signed the Contract |
LEKA SHPK&ERGI SHPK |
5,564,424.00 |
